08/11/2010
12:54:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENOS, MADISON, T6-12113307 R 39.00 4264********9141 02580B 08/11/10
KELEDJIAN, LOUI, T6-12111163 R 39.00 5488********4517 R7506Z 08/11/10
KELEDJIAN, LOUI, T6-12113123 R 44.00 5488********4517 R7508Z 08/11/10
PELAYO, LORENA, T6-12112539 R 36.00 5113********3459 000043 08/11/10
PELAYO, LORENA, T6-12112537 R 36.00 5113********3459 000042 08/11/10
PELAYO, LORENA, T6-12112538 R 36.00 5113********3459 000044 08/11/10
PEREZ, MICHELE, T6-12300211 R 109.00 5424********5190 71561B 08/11/10
TAVITIAN, KEGHA, T6-12110834 R 29.00 5424********2394 71686B 08/11/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 329.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    368.00